SOURCE CRAFTERS LIMITED, Glasgow, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2017

Profit / (loss): £42.2K

Key figures

Profit / (loss)

2017£42.189

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Total assets

2017£5640

2018£5640

2019£13.439

2020£5767

2021£16.638

2022£11.796

2023£21.233

2024£12.671

2025£1744

Net Assets Liabilities

2017£5640

2018£5640

2019£13.439

2020£5767

2021£16.638

2022£11.796

2023£21.233

2024£12.671

2025£1744

Equity

2017£5640

2018£5640

2019£13.439

2020£5767

2021£16.638

2022£11.796

2023£21.233

2024£12.671

2025£1744

Current Assets

2017—

2018£16.978

2019£26.009

2020£17.216

2021£35.457

2022£29.259

2023£34.881

2024£37.868

2025£28.974

Net Current Assets Liabilities

2017£1130

2018£1130

2019£7962

2020£580

2021£11.354

2022£5488

2023£15.484

2024£8965

2025£-6222

Total Assets Less Current Liabilities

2017—

2018—

2019—

2020—

2021—

2022£11.796

2023£21.233

2024£12.671

2025£1844

Cash Bank On Hand

2017£16.978

2018£16.978

2019£22.227

2020£10.690

2021£22.829

2022—

2023—

2024—

2025—

Debtors

2017—

2018£0

2019£3782

2020£6526

2021£12.628

2022—

2023—

2024—

2025—

Other Debtors

2017—

2018£0

2019£3782

2020£6526

2021£697

2022—

2023—

2024—

2025—

Creditors

2017£15.848

2018£15.848

2019£18.047

2020£16.636

2021£24.103

2022£23.822

2023£19.448

2024£28.955

2025£35.247

Trade Creditors Trade Payables

2017£3568

2018£3568

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Other Creditors

2017—

2018—

2019£0

2020£868

2021—

2022—

2023—

2024—

2025—

Average Number Employees During Period

20171

20181

20191

20201

20211

20221

20231

20241

20251

Accrued Liabilities Not Expressed Within Creditors Subtotal

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£0

2025£100

Accumulated Depreciation Impairment Property Plant Equipment

2017£1128

2018£2779

2019£4770

2020£7805

2021£12.765

2022—

2023—

2024—

2025—

Additions Other Than Through Business Combinations Property Plant Equipment

2017£5638

2018£2618

2019£1701

2020£3132

2021£5984

2022—

2023—

2024—

2025—

Advances Credits Repaid In Period Directors

2017—

2018—

2019—

2020£6527

2021—

2022—

2023—

2024—

2025—

Amount Specific Advance Or Credit Repaid In Period Directors

2017—

2018—

2019—

2020£6527

2021—

2022—

2023—

2024—

2025—

Corporation Tax Payable

2017£10.829

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Dividends Paid

2017£36.550

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Fixed Assets

2017—

2018—

2019—

2020—

2021—

2022£6308

2023£5749

2024£3706

2025£8066

Increase From Depreciation Charge For Year Property Plant Equipment

2017£1128

2018£1651

2019£1991

2020£3035

2021£4960

2022—

2023—

2024—

2025—

Loans From Directors

2017—

2018—

2019—

2020£0

2021£361

2022—

2023—

2024—

2025—

Other Taxation Social Security Payable

2017£1451

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Prepayments Accrued Income

2017—

2018—

2019—

2020£0

2021£51

2022—

2023—

2024—

2025—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2017—

2018—

2019—

2020—

2021—

2022£51

2023£51

2024£51

2025£51

Property Plant Equipment

2017£4510

2018£4510

2019£5477

2020£5187

2021£5284

2022—

2023—

2024—

2025—

Property Plant Equipment Gross Cost

2017£5638

2018£8256

2019£9957

2020£13.089

2021£19.073

2022—

2023—

2024—

2025—

Taxation Social Security Payable

2017—

2018£12.280

2019£18.047

2020£15.768

2021£23.742

2022—

2023—

2024—

2025—

Trade Debtors Trade Receivables

2017—

2018—

2019—

2020£0

2021£11.880

2022—

2023—

2024—

2025—

Metric	2017	2018	2019	2020	2021	2022	2023	2024	2025
Profit / (loss)	£42.189	—	—	—	—	—	—	—	—
Total assets	£5640	£5640	£13.439	£5767	£16.638	£11.796	£21.233	£12.671	£1744
Net Assets Liabilities	£5640	£5640	£13.439	£5767	£16.638	£11.796	£21.233	£12.671	£1744
Equity	£5640	£5640	£13.439	£5767	£16.638	£11.796	£21.233	£12.671	£1744
Current Assets	—	£16.978	£26.009	£17.216	£35.457	£29.259	£34.881	£37.868	£28.974
Net Current Assets Liabilities	£1130	£1130	£7962	£580	£11.354	£5488	£15.484	£8965	£-6222
Total Assets Less Current Liabilities	—	—	—	—	—	£11.796	£21.233	£12.671	£1844
Cash Bank On Hand	£16.978	£16.978	£22.227	£10.690	£22.829	—	—	—	—
Debtors	—	£0	£3782	£6526	£12.628	—	—	—	—
Other Debtors	—	£0	£3782	£6526	£697	—	—	—	—
Creditors	£15.848	£15.848	£18.047	£16.636	£24.103	£23.822	£19.448	£28.955	£35.247
Trade Creditors Trade Payables	£3568	£3568	—	—	—	—	—	—	—
Other Creditors	—	—	£0	£868	—	—	—	—	—
Average Number Employees During Period	1	1	1	1	1	1	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	—	£0	£100
Accumulated Depreciation Impairment Property Plant Equipment	£1128	£2779	£4770	£7805	£12.765	—	—	—	—
Additions Other Than Through Business Combinations Property Plant Equipment	£5638	£2618	£1701	£3132	£5984	—	—	—	—
Advances Credits Repaid In Period Directors	—	—	—	£6527	—	—	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	£6527	—	—	—	—	—
Corporation Tax Payable	£10.829	—	—	—	—	—	—	—	—
Dividends Paid	£36.550	—	—	—	—	—	—	—	—
Fixed Assets	—	—	—	—	—	£6308	£5749	£3706	£8066
Increase From Depreciation Charge For Year Property Plant Equipment	£1128	£1651	£1991	£3035	£4960	—	—	—	—
Loans From Directors	—	—	—	£0	£361	—	—	—	—
Other Taxation Social Security Payable	£1451	—	—	—	—	—	—	—	—
Prepayments Accrued Income	—	—	—	£0	£51	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	£51	£51	£51	£51
Property Plant Equipment	£4510	£4510	£5477	£5187	£5284	—	—	—	—
Property Plant Equipment Gross Cost	£5638	£8256	£9957	£13.089	£19.073	—	—	—	—
Taxation Social Security Payable	—	£12.280	£18.047	£15.768	£23.742	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	£0	£11.880	—	—	—	—

SOURCE CRAFTERS LIMITED

Riepilogo

Dati legali e stato

Timeline (15 events)

Address updated

Annual accounts filed

Appointed Andrew Ross Gibson (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (3 changes)

Appointed Andrew Ross Gibson (person)

Appointed Susan Wilson (person)

Appointed Andrew Ross Gibson (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of SOURCE CRAFTERS LIMITED

Change of registered office address

Change of registered office address

Confirmation statement

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure